Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE NORTHWEST AUSTIN EMERGENCY ANIMAL HOSP LTD
PAYMENT REQUEST GAX 9100 12061916191

Total:$1,035.47

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
n/a Services-medical/surgical 102 07/23/2012 Paid $98.50
n/a Services-medical/surgical 1010 07/23/2012 Paid $63.13
n/a Services-medical/surgical 1011 07/23/2012 Paid $60.50
n/a Services-medical/surgical 109 07/23/2012 Paid $51.50
n/a Services-medical/surgical 107 07/23/2012 Paid $175.29
n/a Services-medical/surgical 104 07/23/2012 Paid $60.50
n/a Services-medical/surgical 105 07/23/2012 Paid $42.50
n/a Services-medical/surgical 101 07/23/2012 Paid $42.75
n/a Services-medical/surgical 103 07/23/2012 Paid $60.50
n/a Services-medical/surgical 106 07/23/2012 Paid $238.67
n/a Services-medical/surgical 108 07/23/2012 Paid $81.13
n/a Services-medical/surgical 1012 07/23/2012 Paid $60.50
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